Governance and Audit Committee - Tuesday 13 June 2023, 2:00pm - West Lindsey Webcasting
Governance and Audit Committee
Tuesday, 13th June 2023 at 2:00pm
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Votes
Agenda item :
1 Apologies for Absence
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2 Public Participation Period
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Agenda item :
3 Minutes of Previous Meeting
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4 Members Declarations of Interest
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5 Matters Arising Schedule
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6 Public Reports for Consideration
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6 b) Draft Annual Governance Statement 2022/2023
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Agenda item :
6 c) Internal Audit Draft Annual Plan 2023/24
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6 d) Internal Audit Charter 2023/24
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Agenda item :
6 a) Unaudited Statement of Accounts 2022/23
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Agenda item :
7 Workplan
- Minutes of Previous Meeting, opens in new tab
- G&A Cttee Matters Arising as at 5 June 2023, opens in new tab
- Unaudited Statement of Accounts 2022/23, opens in new tab
- Appendix 1 Unaudited Statement of Accounts 2022/23, opens in new tab
- GA Cover Report - DRAFT AGS 2022/2023, opens in new tab
- Annual Governance Statement 2022-23 (from the SoA) v3 (003), opens in new tab
- Internal audit Plan cover report, opens in new tab
- WLDC Audit Plan 2023-24, opens in new tab
- IA charter cover report, opens in new tab
- WLDC Audit Charter, opens in new tab
- Workplan - 5 June 2023, opens in new tab